| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 1410100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 90 |
| Amount | 90 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje shpenzime postar Janar 2022 lik i fat nr 9/2022 dt 31.01.2022 |